| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA34777634 | DIRECTIA DE SANATATE PUBLICA CUI: 11321693 | MONTE BIANCO LOGISTIC SRL CUI: 40284459 | servicii | 60100000-9 | 28.12.2023 | 1,700 |
| Contract object: servicii transport rutier frigorific bucuresti - botosani | ||||||
| DA34777138 | SERVICII COMUNITARE DE UTILITATI PUBLICE PUCIOASA SCUP SRL CUI: 30531586 | FAVOR TRANS SRL CUI: 19026133 | servicii | 60181000-0 | 28.12.2023 | 450 |
| Contract object: transport autobasculanta pucioasa - fieni | ||||||
| DA34777496 | LICEUL TEHNOLOGIC SPECIAL DEJ CUI: 4426387 | PATRICOR EUROTRANS SRL CUI: 16113642 | servicii | 60170000-0 | 28.12.2023 | 96,300 |
| Contract object: transport persoane/elevi | ||||||
| DA34776235 | TEATRUL TOMCSA SANDOR CUI: 16398000 | CORUNDTRANS-CSAVARGO SRL CUI: 3495966 | servicii | 60140000-1 | 27.12.2023 | 1,400 |
| Contract object: servicii de transport persoane | ||||||
| DA34776514 | CLUB SPORTIV MUNICIPAL PLOIESTI CUI: 14742948 | CHIRTRANS SRL CUI: 14585908 | servicii | 60170000-0 | 27.12.2023 | 2,424 |
| Contract object: inchirieri de autovehicule de transport persoane conform comanda nr 14700 din data de 18/12 2023 | ||||||
| DA34776247 | COMUNA RACIU CUI: 4375941 | VIOMOB IMPEX SRL CUI: 1209103 | servicii | 60140000-1 | 27.12.2023 | 4,200 |
| Contract object: serviciu de transport persoane ocazional | ||||||
| DA34775456 | SERVICIUL DE UTILITATI PUBLICE PETRILA CUI: 42307893 | IULICA TRANS SRL CUI: 13068911 | servicii | 60180000-3 | 27.12.2023 | 4,680 |
| Contract object: transport sare | ||||||
| DA34775274 | COMUNA BOCSA CUI: 4292005 | LOBOS VASILE-PETRU PERSOANA FIZICA AUTORIZATA CUI: 36509316 | servicii | 60100000-9 | 27.12.2023 | 49,680 |
| Contract object: transport material lemnos | ||||||
| DA34774315 | TEATRUL MUNICIPAL CSIKI JATEKSZIN M-CIUC CUI: 11418816 | BIRCOMEX SRL CUI: 9215623 | servicii | 60181000-0 | 27.12.2023 | 600 |
| Contract object: servicii de transport teatru municipal miercurea ciuc | ||||||
| DA34774204 | SCOALA GIMNAZIALA CATCAU CUI: 18111494 | PATRICOR EUROTRANS SRL CUI: 16113642 | servicii | 60170000-0 | 27.12.2023 | 6,000 |
| Contract object: transport elevi | ||||||
| DA34773527 | SCOALA GIMNAZIALA VIPERESTI CUI: 29096896 | NICO DNR CORNEL SRL CUI: 33059420 | servicii | 60100000-9 | 22.12.2023 | 5,000 |
| Contract object: transport doua autocare cu 54 locuri | ||||||
| DA34754218 | SCOALA GIMNAZIALA HOPIRTA CUI: 12841015 | EXCELENT TRANS SRL CUI: 18413212 | servicii | 60130000-8 | 22.12.2023 | 1,200 |
| Contract object: transport rutier specializat de pasageri | ||||||
| DA34768982 | SERVICIUL DE UTILITATI PUBLICE RASNOV CUI: 43629897 | ECO COMTECH SRL CUI: 30156339 | furnizare | 60181000-0 | 22.12.2023 | 9,500 |
| Contract object: inchiriere autospeciala de colectat si compactat deseuri renault premium | ||||||
| DA34769003 | SERVICIUL DE UTILITATI PUBLICE RASNOV CUI: 43629897 | ECO COMTECH SRL CUI: 30156339 | furnizare | 60181000-0 | 22.12.2023 | 9,500 |
| Contract object: inchiriere autospeciala de colectat si compactat deseuri mercedes benz econic | ||||||
| DA34765734 | SCOALA GIMNAZIALA CONSTANTIN BRANCOVEANU CUI: 17344149 | AUTO REFLEX SRL CUI: 6851464 | servicii | 60172000-4 | 22.12.2023 | 420 |
| Contract object: transport persoane | ||||||
| DA34771547 | COMUNA CORNI CUI: 3748503 | ELEGANT GLOB SRL CUI: 8146100 | servicii | 60172000-4 | 22.12.2023 | 1,000 |
| Contract object: servicii de transport persoane | ||||||
| DA34770432 | LICEUL TEHNOLOGIC GRIGORE MOISIL CUI: 4426859 | TRANSMIXT SA CUI: 570362 | servicii | 60170000-0 | 22.12.2023 | 2,101 |
| Contract object: inchiriere autocar, traseu bistrita - cluj napoca si retur, cursa speciala | ||||||
| DA34763626 | SCOALA GIMNAZIALA GHEORGHE LAZAR COMUNA BARCANESTI CUI: 30651086 | PEEDES TRANS SRL CUI: 14888294 | servicii | 60130000-8 | 22.12.2023 | 33,300 |
| Contract object: transport copii | ||||||
| DA34769791 | SCOALA GIMNAZIALA GAAL MOZES CUI: 4616799 | TRANSLOC SA CUI: 7453653 | servicii | 60140000-1 | 22.12.2023 | 570 |
| Contract object: transport elevi pe ruta baraolt - sf.gheorghe si retur | ||||||
| DA34760261 | COMUNA USUSAU CUI: 3519194 | ANCUTA & VALI SRL CUI: 14099380 | servicii | 60140000-1 | 22.12.2023 | 12,000 |
| Contract object: achizitionare servicii de transport elevi | ||||||
| DA34769259 | CLUB SPORTIV VALCEA - 1924 CUI: 46628250 | AMAL-TOUR SRL CUI: 5986838 | servicii | 60170000-0 | 22.12.2023 | 2,400 |
| Contract object: inchiriere vehicule cu sofer pentru transport echipa baschet la ploiesti | ||||||
| DA34768293 | SCOALA GIMNAZIALA CRIZBAV CUI: 29482153 | AVENTURA SI CALATORII SRL CUI: 27705410 | servicii | 60172000-4 | 22.12.2023 | 1,250 |
| Contract object: servicii de transport pentru elevi | ||||||
| DA34766292 | AGENTIA DE COOPERARE INTERNATIONALA PENTRU DEZVOLTARE CUI: 38280684 | DHL INTERNATIONAL ROMANIA SRL CUI: 1590678 | servicii | 60161000-4 | 21.12.2023 | 45,000 |
| Contract object: servicii de transport colete | ||||||
| DA34767197 | SCOALA GIMNAZIALA CRISTIAN CUI: 29517650 | DALMACO PROD IMPEX SRL CUI: 6621589 | servicii | 60140000-1 | 21.12.2023 | 16,209 |
| Contract object: transport elevi | ||||||
| DA34758066 | FEDERATIA ROMANA DE BASCHET CUI: 4203857 | COMANOTRANS SRL CUI: 10441101 | servicii | 60140000-1 | 21.12.2023 | 2,996 |
| Contract object: transport sportivi | ||||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- Supplier
- The company the purchase was made from. The name leads to its profile.
- Contract type
- Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Value
- The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/reference/years/api/v1/reference/contract-types/api/v1/stats/dimensions/api/v1/acquisitions/direct